Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_010523FTO_68389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-006-006/108
(ROUTPADA) 		2405003000NRG24010520230024660 01/05/2023 RINKU DAS 2405003WL001282 RINKU DAS 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1489811994 RINKU DAS ()
2 BASTA OR-05-003-006-006/110
(ROUTPADA) 		2405003000NRG24010520230024661 01/05/2023 DAMBARUDHAR MAHALIK 2405003WL001282 DAMBARUDHAR MAHALIK 00176 IDIB000M658 1659 1659 Rejected 12/05/2023 1489811990 A/c Blocked or Frozen
3 BASTA OR-05-003-006-006/114
(ROUTPADA) 		2405003000NRG24010520230024667 01/05/2023 BENUDHAR MAHALIK 2405003WL001282 BENUDHAR MAHALIK 00176 IDIB000M658 1659 1659 Rejected 12/05/2023 1489811991 A/c Blocked or Frozen
4 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24010520230024686 01/05/2023 Lambodhar Biswal 2405003WL001282 Lambodhar Biswal 00176 IDIB000M658 948 948 Processed 12/05/2023 1489811992 Lambodhar Biswal ()
5 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24010520230024693 01/05/2023 SRABANI Mahanti 2405003WL001282 SRABANI Mahanti 00176 IDIB000M658 711 711 Processed 12/05/2023 1489811993 SRABANI Mahanti ()
SubTotal 6636 6636
6 BASTA OR-05-003-006-006/100
(ROUTPADA) 		2405003000NRG24010520230024649 01/05/2023 RABINDRA DAS 2405003WL001282 RABINDRA DAS 00354 PUNB0077120 1659 1659 Processed 13/05/2023 1489811995 RABINDRA DAS ()
SubTotal 1659 1659
7 BASTA OR-05-003-006-006/1804
(ROUTPADA) 		2405003000NRG24010520230024673 01/05/2023 TITU DAS 2405003WL001282 TITU DAS 00415 SBIN0006413 1659 1659 Processed 12/05/2023 1489811998 MR TITU DAS ()
8 BASTA OR-05-003-012-005/85
(MATHANI) 		2405003000NRG24010520230024699 01/05/2023 SUBHANKAR BISWAL 2405003WL001282 SUBHANKAR BISWAL 00415 SBIN0006413 711 711 Processed 12/05/2023 1489811996 MR SUBHANKAR BISWAL ()
SubTotal 2370 2370
9 BASTA OR-05-003-006-006/104
(ROUTPADA) 		2405003000NRG24010520230024656 01/05/2023 LAXMAN DAS 2405003WL001282 LAXMAN DAS 00468 UBIN0572373 1659 1659 Processed 12/05/2023 1489811997 LAXMAN DAS ()
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_010523FTO_68389 Indian Bank IDIB000M658 MATHANI 6636
2 BASTA OR2405003024_010523FTO_68389 Punjab National Bank PUNB0077120 Rupsa 1659
3 BASTA OR2405003024_010523FTO_68389 State Bank of India SBIN0006413 SRIRAMPUR 2370
4 BASTA OR2405003024_010523FTO_68389 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659

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